29rows
$7,724.59paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide S001189
Austin Scott
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,677.592020 HON. AUSTIN SCOTT ($67,113.67) · 2021 HON. AUSTIN SCOTT ($297,563.92) · Median member: $322,248.92
2021 so far$297,563.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $251,492.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AUSTIN SCOTT | 2020 | $67,113.67 |
| 2021 HON. AUSTIN SCOTT | 2021 | $297,563.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,492.50 |
| 2 | Contractual services | Itemized | $18,555.66 |
| 3 | Rent, communications and utilities | Itemized | $18,889.31 |
| 4 | Printing and franked mail | Itemized | $30,003.97 |
| 5 | Travel | Itemized | $10,849.70 |
| 6 | Equipment | Itemized | $27,519.96 |
| 7 | Supplies and materials | Itemized | $7,366.49 |
| Member total | $364,677.59 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,850.01 |
| MILITARY LEGISLATIVE ASST | 2 | $26,332.99 |
| FIELD REPRESENTATIVE | 3 | $22,222.24 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,374.99 |
| STAFF ASSISTANT | 4 | $16,000.02 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $13,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,843.12 |
| other titles | 2 | $794.10 |
| Payroll total | 40 | $251,492.50 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372310 | 2021-01-08 | 2021-01-04–2021-01-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1373207 | 2021-01-14 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1375016 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375017 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1376399 | 2021-01-22 | 2021-01-11–2021-01-11 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $40.00 |
| 1380663 | 2021-02-02 | 2021-01-03–2021-01-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1382388 | 2021-02-10 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1385660 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385661 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390019 | 2021-03-02 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375616 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $925.00 |
| 1380930 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1379036 | 2021-02-03 | 2021-01-18–2021-02-17 | UTILITIES | COX COMMUNICATIONS INC | $478.82 |
| 1381788 | 2021-02-10 | 2021-01-21–2021-02-20 | UTILITIES | PLANT TELEPHONE COMPANY | $417.48 |
| 1386269 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $925.00 |
| 1386525 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1384161 | 2021-02-19 | 2021-01-03–2021-02-01 | UTILITIES | GEORGIA POWER COMPANY | $112.12 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,019.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$109.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.33 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.05 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| 1381787 | 2021-02-10 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.00 |
| 1383727 | 2021-02-12 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1394113 | 2021-03-10 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.96 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,549.15 |
Travel, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375809 | 2021-01-21 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $250.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $765.40 |
| 〃 | 〃 | 2021-01-03–2021-01-13 | PRIVATE AUTO MILEAGE | 〃 | $407.10 |
| 1380664 | 2021-02-01 | 2021-01-19–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.27 |
| 1380665 | 2021-02-01 | 2021-01-13–2021-01-27 | MEALS | IndividualName withheld | $30.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.70 |
| 1380703 | 2021-02-01 | 2021-01-19–2021-01-21 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $304.80 |
| 〃 | 〃 | 2021-01-19–2021-01-25 | PRIVATE AUTO MILEAGE | 〃 | $419.98 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1380297 | 2021-01-28 | 2020-12-30–2020-12-30 | WARRANTIES | CDW GOVERNMENT LLC | $36.90 |
| 1381880 | 2021-02-03 | 2020-12-23–2020-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,508.02 |
| 1381893 | 2021-02-03 | 2020-12-23–2020-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,677.36 |
| 1382113 | 2021-02-04 | 2020-12-29–2020-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,430.11 |
| 1382240 | 2021-02-04 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,505.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $330.87 |
| 1382909 | 2021-02-05 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,185.38 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371524 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $24.97 |
| 1376288 | 2021-01-22 | 2020-11-29–2021-11-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.00 |
| 1380664 | 2021-02-01 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | IndividualName withheld | $21.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.25 |
| 1379917 | 2021-02-02 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $24.97 |
| 1383599 | 2021-02-10 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.18 |
| 〃 | 〃 | 2021-01-19–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1384425 | 2021-02-23 | 2021-02-09–2021-02-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |